Spending by Active Expense Contracts

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Contract ID: CT101120151415791

$17.79K
Spent to Date
$19.49K
Original Amount
$19.49K
Current Amount

General Information

  • Prime Vendor: TIGER DIRECT INC
  • Purpose: PURCHASE OF NETWORKING EQUIPMENT
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Borough President - Bronx
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1003850539
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 1
  • Start Date: 01/12/2015
  • End Date: 04/13/2015
  • Registration Date: 01/13/2015
  • APT PIN:
  • PIN: 2015011NETWORKING

Prime Vendor Information

  • Prime Vendor: TIGER DIRECT INC
  • Address: 7795 WEST FLAGER ST STE 35 MIAMI FL 33144
  • Total Number of NYC Contracts: 382
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TIGER DIRECT INC$19.49K$19.49K$17.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$19.49K
$19.49K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003850539
1
01/12/2015
04/13/2015
01/13/2015
$19.49K
$19.49K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
3 Transactions
$17.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/09/2015
20150280157
$3.47K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-X01
02/09/2015
20150280157
$420.34
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-X01
02/09/2015
20150280157
$13.89K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-X01
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CAPITAL PURCHASED EQUIPMENT$19.49K$17.79K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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